[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 459 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37379 | 25290.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-04 | 60 | 1 | 5 | Actual |
8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
16636 | 53058.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
944 | 29400.00 | 2022-05-04 | 60 | 1 | 8 | Budget |
12911 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
20730 | 55506.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
16140 | 54906.65 | 2023-07-05 | 60 | 6 | 8 | Actual |
39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
30692 | 17728.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
38436 | 58126.00 | 2025-04-04 | 60 | 1 | 5 | Actual |
17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
33415 | 5334.90 | 2024-11-03 | 60 | 2 | 12 | Actual |
14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
22325 | 17367.04 | 2024-01-02 | 60 | 1 | 11 | Actual |
2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
22023 | 10850.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
9912 | 60000.68 | 2023-01-02 | 60 | 1 | 8 | Actual |
28381 | 14168.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
35571 | 17940.46 | 2025-01-02 | 60 | 4 | 11 | Actual |
35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
8103 | 29120.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
12861 | 9300.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 09:15:09.262 UTC